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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
백운면

ㅇ인건비 82,560원*10명*45일

Programme 생활환경 정비

Amounts and period

Budgeted amount
37,152,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 백운면 1,839,253,000 KRW
  2. Policy 지역개발(백운면) 398,937,000 KRW
  3. Programme 주민숙원사업 추진(백운면) 296,817,000 KRW
  4. Project 생활환경 정비 108,698,000 KRW
  5. Budget category 인건비 72,098,000 KRW
  6. Statistical item 기간제근로자등보수 72,098,000 KRW
  7. Item ㅇ인건비 82,560원*10명*45일 37,152,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

16 items
  1. ㅇ인건비 82,560원*10명*45일 101-04 Page 950 Selected item 37,152,000 KRW Opens in a new window
  2. ㅇ인건비 93,000원*2명*12일 101-04 Page 949 2,683,000 KRW Opens in a new window
  3. ㅇ주휴수당 93,000원*2명*2일 101-04 Page 949 2,232,000 KRW Opens in a new window
  4. ㅇ4대보험료 기관부담금 101-04 Page 949 372,000 KRW Opens in a new window
  5. ㅇ인건비 82,560원*1명*21일*4월 101-04 Page 949 79,000 KRW Opens in a new window
  6. ㅇ주휴수당 82,560원*1명*5일*4월 101-04 Page 949 10,297,000 KRW Opens in a new window
  7. ㅇ연차수당 82,560원*1명*3일 101-04 Page 949 6,936,000 KRW Opens in a new window
  8. ㅇ4대보험료 기관부담금 101-04 Page 949 1,652,000 KRW Opens in a new window
  9. ㅇ부대경비(급식보조) 101-04 Page 949 248,000 KRW Opens in a new window
  10. ㅇ주휴수당 및 연차수당 101-04 Page 950 7,431,000 KRW Opens in a new window
  11. ㅇ휴일수당 123,840원*10명*5일 101-04 Page 950 6,192,000 KRW Opens in a new window
  12. ㅇ4대보험료 기관부담금 101-04 Page 950 6,093,000 KRW Opens in a new window
  13. ㅇ부대경비(급식보조) 101-04 Page 950 2,250,000 KRW Opens in a new window
  14. ㅇ꽃묘구입 10,000,000원 206-01 Page 950 11,500,000 KRW Opens in a new window
  15. ㅇ비료,농약 등 소모품 구입 206-01 Page 950 10,000,000 KRW Opens in a new window
  16. ·신규) 8,000,000원 401-01 Page 950 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 950 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_13pzdxad063pn7v54p9y7ftbam
Address of this item
/en/BudgetDetail/Item/bi_13pzdxad063pn7v54p9y7ftbam

Related records

Institution
충청북도 제천시
Programme
생활환경 정비

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ인건비” · classification 101-04

These items were verified within a limited set of name search results.

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